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A taxpayer inquired whether they could deduct VAT on expenses and accrue operations after ceasing their activity and filing a deregistration. The DGT ruled that the status of taxable person is not automatically lost if the expenses are directly related to the previous activity and are necessary for the final liquidation.
Cuestión planteada Cobros y pagos efectuados con posterioridad al cese de actividad.
No se pierde la condición de sujeto pasivo por el mero cese en la actividad si se incurre en gastos directamente relacionados con la misma, permitiendo la deducción de las cuotas soportadas. En el régimen de caja, el impuesto se devenga en el momento del cobro o, si no se produce, el 31 de diciembre. El derecho a deducir nace con el pago o, en su defecto, el 31 de diciembre. Se debe presentar la declaración correspondiente para ingresar cantidades devengadas o ejercer la deducción.
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